2020-01-22T16:53:22-08:00 2019-06-30 930891763 Hansen Hunter & Company PC 8930 SW Gemini Drive Beaverton OR 97008 990 2018-07-01 951809564 Brethren Hillcrest Homes BRET 9095934917 2705 Mountain View Drive La Verne CA 91750 Winnie Dang CFO 2020-01-22 true Cynthia J Heuberger P00166783 5032442134 2018 2020-09-23 17:36:50Z Matthew Neely 2705 Mountain View Drive La Verne CA 917504398 25282482 false false X www.livingathillcrest.org X 1947 CA TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. 19 18 323 312 -81874 -81874 725749 344086 23727215 23602226 1672476 968778 129899 36088 26255339 24951178 0 0 11763239 11639733 0 307097 11323504 11987534 23086743 23627267 3168596 1323911 104881623 102479661 70786127 72188673 34095496 30290988 TO SERVE AND ENRICH THE LIVES OF OLDER PERSONS THROUGH QUALITY SERVICES AND FACILITIES. false false 19201466 23602226 BRETHREN HILLCREST PROVIDES HOUSING, HEALTH CARE, NUTRITIONAL PROGRAMS, ACTIVITIES, AND RELATED SERVICES TO THE AGING. HILLCREST SEEKS TO PROVIDE THE HIGHEST LEVEL OF RESIDENTIAL AND CARE SERVICES TO ITS RESIDENTS. HILLCREST HAS APPROXIMATELY 380 RESIDENTS IN THEIR INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING ACCOMMODATIONS. 19201466 true true false true false false false false false true true false false false true false true false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false true 93 0 true 323 true true true false false false false true true false 0 false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false CA X Winnie Dang 9095934917 2705 Mountain View Drive La Verne CA 917504398 Mary Kay Ogden Past Chair 0.50 0.00 X X 0 0 0 Curtis Frick Vice Chair 0.50 0.00 X X 0 0 0 Russ Matteson Exec. Minister 0.50 0.00 X X 0 0 0 Leroy Lapp Director 0.50 0.00 X 0 0 0 Dot Hess Director 0.50 0.00 X 0 0 0 Barbara Johnson MSW LCSW Secretary 0.50 0.00 X X 0 0 0 Jeff Allred Director 0.50 0.00 X 0 0 0 Jon Blickenstaff Director 0.50 0.00 X 0 0 0 Gilbert Ivey Director 0.50 0.00 X 0 0 0 Don Kurtz Director 0.50 0.00 X 0 0 0 Kelly Niles-Yokum Director 0.50 0.00 X 0 0 0 Robert Johnston Director 0.50 0.00 X 0 0 0 Christine Meek Director 0.50 0.00 X 0 0 0 Harvey Good Director 0.50 0.00 X 0 0 0 Loren Newman Director 0.50 0.00 X 0 0 0 Matthew Neely President & CEO 40.00 0.00 X X 229972 0 66502 Kathy Duncan Chair 2.00 0.00 X X 0 0 0 Linda Saddlemire Treasurer 0.50 0.00 X X 0 0 0 Susan Tenorio Director 0.50 0.00 X 0 0 0 Winnie Dang CFO 40.00 0.00 X 148834 0 39378 Shirley Turner Dir. of Marketing 40.00 0.00 X 112045 0 18576 REGINALD INGRAM JR CHIEF DEV. OFFICER 40.00 0.00 X 115743 0 25118 Concepcion Victoria RN Specialist 40.00 0.00 X 104073 0 12823 Peggy Onsoe Dir. of Nursing 40.00 0.00 X 106840 0 14790 817507 177187 6 false true false Morrison Management Specialists 400 Northridge Road Suite 600 Sandy Springs GA 30350 Food Services 1754096 Tiller Constructors Inc 306 W Katella Ave 3A Orange CA 92867 Construction 1304937 Three D Cabinet Mfg Inc 1302 W 9th Street Upland CA 91786 Construction 275988 LJS Enterprises 154-A West Foothill Blvd 243 Upland CA 91786 Construction 274066 Johnson Controls PO Box 730068 Dallas TX 75373 Professional Service 267323 12 125439 218647 24174 344086 ASSISTED LIVING CARE 623000 3735958 3735958 Fees & Contracts Gov Agencies 623000 1723124 1723124 HEALTH SERVICES 623000 2705734 2705734 RESIDENT SERVICES 623000 1577774 1577774 RESIDENTIAL LIVING 531110 13629855 13629855 229781 229781 23602226 903104 903104 0 0 208919 290793 -81874 -81874 -81874 83695 18021 -18021 83695 65674 65674 14245 125439 21730 -7485 -7485 4250 760 3490 3490 0 Cell Tower Lease Income 531190 29250 29250 Gift Shop 453310 40688 40688 Thrift Shop 453310 52019 52019 121957 24951178 23602226 -81874 1086740 0 0 0 0 484686 484686 0 8329279 7326192 804488 198599 327244 317533 1090 8621 1264168 1140330 99625 24213 1234356 1132421 85520 16415 717718 717718 60047 60047 41686 41686 0 0 0 647812 386320 225255 36237 124644 124644 92563 92231 332 0 0 905070 769310 135760 15663 5227 10436 0 7079 7079 1906592 1620603 285989 0 4281735 3639475 642260 389350 330948 58402 FOOD COSTS 902034 902034 SUPPLIES 687169 651044 34883 1242 EQUIPMENT RENTAL & maintenance 261646 248777 12869 TAXES & LICENSES 255080 155187 83423 16470 691646 568986 117692 4968 23627267 19201466 4118704 307097 9997086 4790635 3937629 4581278 0 1363290 2577750 0 0 0 49335 45315 212964 264647 121992219 51771271 75813980 70220948 10646494 18809190 0 0 0 2860845 1189898 104881623 102479661 1921899 3372708 31261635 31937997 35229763 33946753 606114 557760 1766716 2373455 70786127 72188673 X 24576156 18751673 2477891 3554786 7041449 7984529 34095496 30290988 104881623 102479661 X 1323911 203317 33412 -5365148 X false true X true false X 267994 726133 868736 725749 344086 2932698 21569119 22492441 23545446 23727215 23602226 114936447 0 0 0 21837113 23218574 24414182 24452964 23946312 117869145 0 0 117869145 290115 283319 300660 493167 903104 2270365 -24767 -26173 -11174 -17506 -81874 -161494 265348 257146 289486 475661 821230 2108871 0 13869 22685 75482 147748 117962 377746 22116330 23498405 24779150 25076373 24885504 120355762 0.97930 0.98470 0.01750 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false true 643 643 false false Part II-B, Line 1i - Other Activities Description HILLCREST PAYS MEMBERSHIP DUES TO LEADINGAGE. LEADINGAGE ESTIMATES 2.8% OF MEMBERSHIP DUES ARE USED FOR LOBBYING ACTIVITIES. 18537404 393580 2019815 20950799 18394229 143175 18537404 14836964 3557265 18394229 13298431 1538533 14836964 10665956 2632475 13298431 0.61890 0.38110 false false false 4153286 4153286 108135328 46434834 61700494 6586416 4302394 2284022 3117189 1034043 2083146 70220948 ANNUITIES PAYABLE 917707 CAPITAL LEASE 292374 contracts refundable 477130 REFUNDABLE DEPOSITS 686244 2373455 25365630 203317 313283 516600 24849030 102148 102148 24951178 23940550 313283 313283 23627267 23627267 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 rental expenses grouped w/revenue $290793 fundraising expenses grouped w/revenue $22490 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Present Value Adjustment $102148 Part XII, Line 2d: Other expenses and losses per audited F/S rental expenses grouped w/revenue $290793 fundraising expenses grouped w/revenue $22490 false CA Good Samaritan Dinner 129250 115005 14245 2125 14245 2061 Country Fair 10434 10434 3299 139684 125439 14245 2125 14245 5360 21730 -7485 X X false false false false false false false false false false Matthew Neely President & CEO 229972 35946 30556 296474 Winnie Dang CFO 148834 24309 15069 188212 A CITY OF LA VERNE CA 956000732 505194DD9 2003-01-07 47000000 CONSTRUCTION, EXPANSION AND EQUIPPING FACILITIES true false false A 13950000 47000000 3469048 740500 1262436 41528016 2004 false false true true A false false false false true false true A true false false false false false false false A true Part VI Rebate calculation was performed on June 30, 2019. Client Note 1 Client Note 1 - QUESTION 9 - UNRELATED BUSINESS TAXABLE INCOME:----------------------------------------------THE ACTIVITY WHICH PRODUCED UNRELATED BUSINESS TAXABLE INCOME IS DINING AND CATERING SERVICES AT THE MEETING HOUSE WHICH IS LOCATED AT 2705 MOUNTAIN VIEW DR., LA VERNE, CA 91750.THERE WERE 120 DAYS THE CATERING SERVICES PROVIDED DURING THE FISCAL YEAR ENDED 6/30/2019. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED AND APPROVED BY THE BOARD'S EXECUTIVE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE SIGNED EACH YEAR AND REVIEWED BY THE COMPLIANCE COMMITTEE. MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING WHEN A CONFLICT IS RECOGNIZED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE HILLCREST COMPENSATION COMMITTEE IS CHARGED WITH DETERMINING COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL USING COMPARIBILITY DATA AND/OR CONTEMPORANEOUS SUBSTANTIATION AND DELIBERATION.HILLCREST'S BOARD, WORKING THROUGH THE COMPENSATION COMMITTEE AND THE CEO, REGULARLY REVIEW THE DESIGN AND ADMINISTRATION OF REWARD PLANS AND THE OVERALL APPROACH TO REWARDING ASSOCIATES. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED USING COMPARIBILITY DATA AND/OR CONTEMPORANEOUS SUBSTANTIATION AND DELIBERATION BY THE CEO.HILLCREST'S BOARD, WORKING THROUGH THE COMPENSATION COMMITTEE AND THE CEO, REGULARILY REVIEW THE DESIGN AND ADMINISTRATION OF REWARD PLANS AND THE OVERALL APPROACH TO REWARDING ASSOCIATES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases Land adjustment to orginial cost basis = -$5263000 Other Changes In Net Assets Or Fund Balances - Other Decreases Present Value Adjustment = -$102148